Dear Sir,

Suppose if ITC related to the FY 2018-19 has been claimed in GSTR 3B of FY 2019-20 within the time period (September 2019). Now shall we declare the same in GSTR 9 for the FY 2019-20 under table 13 or Not? (TABLE 13 - ITC availed for the previous financial year).
because in the GSTR 9 preview of Table 10.11,12, & 13 mentioned as -"PARTICULARS OF THE TRANSACTIONS FOR THE FINANCIAL YEAR DECLARED IN RETURNS OF THE NEXT FINANCIAL YEAR TILL THE SPECIFIED PERIOD".
Here TRANSACTION FOR THE FINANCIAL YEAR - means 2018-19 or 2019-20? If it's FY 2019-20 we can't show ITC of 2018-19 claimed in 2019-20 in GSTR 9 right ? then ITC availed and Kindly clarify.

Thanking you,

sir i want to register a spv company . how can i draft a moa of thath company

Assesee is a salaried employee. Has filed return based on Form 16. But the return has been treated as defective due to mismatch between Form 26AS and ITR. It is observed that a new item of Income u/s 194 c is appearing in Form 26AS now for Rs 3 lakhs. Assessee is not into any kind of business and is sure that income does not belong to him, and doesnt know the deductor.

Now how to rectify the return.please suggest

Sir, one of our client is having a rental income of Rs 450000/- PA. He is a senior citizen. As per Sec 197A (1C) will TDS be applicable if he furnishes Form 15H to the deductor.
Is 15H applicable in case of Rental Income

during course of we have accumulated stock for more then 5 years. now we have cleared all dead stock and sold some as scrap . how to treat this dead stock treatment in books of account under gst.

hello every one ,
last year we were done a expense and treated it as capital work in process but in current year the scenario is change, we want to include this expense in current year as expense.

how can we do it???
please help me.......

In last month i bought 2000kg plastic material from GAIL and the bill shows TCS(@0.075%) - 162.19, can I claim the above amount on GST/Income Tax

Hello, I haven't went office for 6 months after 1 year completion of articleship due to personal and family issues.Now after 6 months I want to take transfer because I don't wanna work in that office. I haven't talked to my principal in these 6 months and is it possible to take transfer now

Dear All

One of my client has started a firm having 3 partners. They are into KG/DAYCARE. They took a building and renovated the same to make it a proper nursery by spending around 35 lakhs (including deposits , inaugural expense and renovation of buildings like interior works/paintings). Then one partner chose to withdraw and now they are preparing a new deed.
The activity of school has started February only. How the expenses incurred till February can be treated.All expenses were paid by partners personal bank account and they are taking bank account/ GST registration by March only after preparing new deed.

SIR - I am a trader and have a shop in salem. I got an order from my supplier and have completed loading in a Truck. Then, I generated the invoice. Due to the break down, the truck not able to move from here. After two days, now it is ready to move .
Can I generate the e-way bill for the invoice which has been raised before two days? Or Should I generate the new invoice by cancelling older one?
Guide me plz
thanks in adv